[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 971  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3060925768.002024-09-126036Actual
3427644745.852024-12-136068Actual
225293894.452024-01-1160612Actual
467750880.002022-09-136014Actual
3645960398.002025-02-116067Actual
3036885652.002024-09-126014Actual
328715700.002022-07-146068Budget
2280145881.002024-02-116015Actual
1370751308.002023-05-136015Actual
430636400.002022-08-136018Budget
1817038054.822023-09-136028Actual
26287123042.772024-05-126018Actual
712329200.002022-11-136065Budget
3291111264.002024-11-126056Actual
2023453820.272023-11-136068Actual
3453724223.552024-12-1360112Actual
3285929469.002024-11-126036Actual
2397919088.002024-03-126046Actual
1201536700.002023-03-136017Budget
586027400.002022-10-136064Budget
3222923589.502024-10-1260611Actual
1512836604.792023-06-136028Actual
219436931.002024-01-116026Actual
2812152992.002024-07-136064Actual
1107816000.002023-02-116028Budget
85928200.002022-05-136067Budget
152759447.742023-06-1360311Actual
3001225936.352024-08-1260112Actual
1690316175.002023-08-136046Actual
3208932673.712024-10-1260111Actual
2185635880.002024-01-116065Actual
2527744850.402024-04-126068Actual
145531600.002022-06-136015Budget
46308100.002022-09-136073Budget
440829697.092022-08-136068Actual
3374377004.002024-12-136014Actual
113565060.002023-03-136073Actual
706627160.002022-11-136015Actual
294557722.002024-08-126026Actual
1982538033.002023-11-136065Actual
337020900.002022-08-136013Budget
2270853563.002024-02-116014Actual
3125816141.902024-09-1260113Actual
1864412916.002023-10-136073Actual
61617200.002022-05-136046Budget
2462286112.002024-04-126013Actual
1140351612.002023-03-136014Actual
265172655.062024-05-1260511Actual
1089143700.002023-02-116017Actual
5206600.002022-05-136026Budget
249422700.002022-07-146064Budget
528934000.002022-09-136017Budget
343648398.792024-12-1360211Actual
2309062192.002024-02-116017Actual
1056223800.002023-02-116016Budget
263034240.002022-07-146065Actual
1320332800.002023-04-136067Budget
2383839154.002024-03-126065Actual
1183019016.002023-03-136046Actual
1259034400.002023-04-136064Budget
3858425502.002025-04-136036Actual
195223404.012023-10-1360612Actual
283016659.002024-07-136026Actual
818732960.002022-12-146015Actual
3214417750.032024-10-1260311Actual
2838114168.002024-07-136056Actual
1415520.002022-05-136073Actual
3872680224.002025-04-136017Actual
1094632800.002023-02-116067Budget
2029420707.532023-11-1360111Actual
3329515269.132024-11-1260411Actual
2389826522.002024-03-126016Actual
2498229009.002024-04-126036Actual
1306221349.002023-04-136066Actual
3459741498.342024-12-1360612Actual
735015600.002022-11-136046Budget
2297415973.002024-02-116046Actual
5716320.002022-05-136063Actual
734917654.002022-11-136046Actual
1793414466.002023-09-136046Actual
1723214314.862023-08-1360111Actual
832824800.002022-12-146016Budget
3090460218.872024-09-126068Actual
2421446209.522024-03-126028Actual
759027200.002022-11-136067Budget
3580816948.942025-01-1160113Actual
2607416411.002024-05-126046Actual
3096431261.982024-09-1260111Actual
647129400.002022-10-136067Actual
3433639315.322024-12-1360111Actual
1127417296.002023-03-136063Actual
19040900.002022-05-136014Budget
1885721022.002023-10-136016Actual
2515755434.002024-04-126067Actual
1281323202.002023-04-136016Actual
2571461803.002024-05-126063Actual
2380537943.002024-03-126015Actual
3049449639.002024-09-126065Actual
3861015142.002025-04-136046Actual
1047833810.002023-02-116065Actual
2082346644.002023-12-146015Actual
204951985.902023-11-1360112Actual
336921840.002022-08-136013Actual
730328300.002022-11-136036Budget
982825200.002023-01-116067Actual
2371262969.002024-03-126014Actual
772218546.882022-11-136028Actual
890115200.002022-12-146068Budget
3710648128.002025-03-136063Actual
2400514165.002024-03-126056Actual
3178713460.002024-10-126056Actual
2950916825.002024-08-126046Actual
2444618512.812024-03-1260611Actual
3737925290.002025-03-136016Actual
2942821642.002024-08-126016Actual
57558080.002022-10-136073Actual
2876618512.812024-07-1360411Actual
361627400.002022-08-136064Budget
3063514823.002024-09-126046Actual
99215600.002022-05-136028Budget
183439733.922023-09-1360411Actual
229204822.002024-02-116026Actual
393323400.002022-08-136036Budget
159619800.002022-06-136016Budget
50089600.002022-09-136026Budget
285817200.002022-07-146046Budget
954326780.002023-01-116036Actual
2691116905.002024-06-126073Actual

Generated 2025-06-12 23:57:39.410 UTC